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HRPL 2145.SK.2019-20
HRPL 2145.SK.2019-20
Tax Invoice
Invoice No: 2145/SK/2019-20 Purchase Order No.: PO000059461-1
Invoice date: 19/12/2019 Purchase Order Date: 04/12/2019
Reverse Charge (Y/N): N Challan No.:
State: GUJARAT Code 24 Challan Date: Code 24
1 LABOUR CHARGES JOB 998719 JOB 1.00 2,118.64 2,118.64 2,118.64 9 190.68 9 190.68 2,500.00
DINESH PARGI